Finance Manager - Services Business Aviation (f/m/d)

Finance Manager - Services Business Aviation (f/m/d)

Full time
Dahlewitz / Hybrid
Join our Business Aviation team as a Finance Manager and drive exceptional financial performance! You'll provide strategic insights, lead Financial Planning & Analysis, and foster a cost-conscious culture across all programs. Deliver monthly results and variance explanations, prepare key reports, and collaborate with auditors. This is a unique opportunity to make a significant impact in a thriving industry while advancing your career in a supportive environment!

What we offer

We offer excellent development opportunities, a competitive salary, and exceptional benefits. These include bonus, employee support assistance, and employee discounts.
Your needs are as unique as you are. Hybrid working is a way in which our people can balance their time between the office, home, or another remote location. It’s a locally managed and flexed informal discretionary arrangement. As a minimum we’re all expected to attend the workplace for collaboration and other specific reasons, on average three days per week.

What you will be doing

• Support Business Aviation Leadership to drive strong financial performance and provide insights to broader teams.
• Lead Financial Planning & Analysis for Business Aviation Programmes, coaching leadership to enhance financial understanding and promote cost-efficiency.
• Deliver monthly financial results, explaining variances to budget, forecasts, and prior-year performance.
• Prepare key financial forecasts and reports, ensuring alignment with business expectations, and support external audits with evidence and explanations.

Who we’re looking for

At Rolls-Royce we put safety first, do the right thing, keep it simple and make a difference. These principles form the behaviours that guide us and are an essential component of our assessment process. They are the fundamental qualities that we seek for all roles.
To be successful in this role you will need to:

• Hold a degree in Finance, Business Administration, or a related field.
• Bring substantial finance experience and proficiency in SAP, MS Office; Hyperion Financial Management experience is a plus.
• Identify and execute business and commercial opportunities effectively.
• Demonstrate strong change management and influencing abilities.
• Communicate fluently in both German and English.

We are an equal opportunities employer. We’re committed to developing a diverse workforce and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives which are crucial to innovation and problem solving. We believe the more diverse perspectives we have, the more successful we’ll be. By building a culture of caring and belonging, we give everyone who works here the opportunity to realise their full potential.
We welcome applications from people with a refugee background.
Closing date: 19.11.2024
Please apply with this link: